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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: FLIP FORWARD PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Gusto 525 20Th St
San Francisco, California 941074345

04/29/2022 Payroll 6678.78

Martha Kampbell 25230 Steinbeck Ave Unit C
Stevenson Ranch, California 913812305

04/29/2022 Salary 2797.94
MEMO
Daniell Ochoa 41900 Bonita Dr
Palmdale, California 935511628

04/29/2022 Salary 1618.04
MEMO
Mona Omojola 310 Black Rock Hills Dr
Henderson, Nevada 890147615

04/29/2022 Salary 2262.80
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/02/2022 Software 108.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/13/2022 Postcard Printing 38236.44

Katharine Meyer Borst 3040 E Meadow Grove Rd
Orange, California 928672049

05/13/2022 Fundraising Consulting Services 15800.00

Gusto 525 20Th St
San Francisco, California 941074345

04/15/2022 Payroll 441.80

Giovanni Pope 3246 W Avenue K4
Lancaster, California 935366630

04/15/2022 Salary 441.80
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/15/2022 Merchant Fees 666.91

Storage King USA - Newhall 24314 The Old Rd Unit B147
Newhall, California 913213921

04/06/2022 Storage Unit Fee 241.00

Call Time.AI 2627 E College Ave
Visalia, California 932923205

04/03/2022 Software 3975.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

05/18/2022 Printing and Postage 32609.86

Gusto 525 20Th St
San Francisco, California 941074345

04/29/2022 Payroll Tax 78.71

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101

05/02/2022 Digital Consulting Services 6000.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/12/2022 Printing and Postage 34929.49

Gusto 525 20Th St
San Francisco, California 941074345

05/13/2022 Payroll Tax 107.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/01/2022 Merchant Fees 378.45

Storage King USA - Newhall 24314 The Old Rd Unit B147
Newhall, California 913213921

04/25/2022 Storage Unit Fee 241.00

Gusto 525 20Th St
San Francisco, California 941074345

04/01/2022 Payroll Tax 3366.26

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/03/2022 Software 92.95

Gusto 525 20Th St
San Francisco, California 941074345

04/29/2022 Payroll Tax 2471.47

Woodland Hills Printing 2160 VENTRUA Blvd
Woodland Hills, California 91364

05/04/2022 Printing 2016.70

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/12/2022 Printing and Postage 34929.49

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/03/2022 Merchant Fees 213.29

City Of Lancaster 44933 Fern Ave
Lancaster, California 935342461

04/03/2022 Event Permit 232.00

Gusto 525 20Th St
San Francisco, California 941074345

05/03/2022 Payroll Processing Fees 99.00

NGP VAN PO Box 392264
Pittsburgh, Pennsylvania 152519264

05/06/2022 Software 500.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

05/10/2022 Digital Ad Buy 22000.00

Gusto 525 20Th St
San Francisco, California 941074345

05/13/2022 Payroll 567.33

Giovanni Pope 3246 W Avenue K4
Lancaster, California 935366630

05/13/2022 Salary 567.33
MEMO
J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/25/2022 Printing and Postage 34929.49

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/03/2022 Software 108.00

Gusto 525 20Th St
San Francisco, California 941074345

04/04/2022 Payroll Processing Fees 99.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/09/2022 Software 92.41

Gusto 525 20Th St
San Francisco, California 941074345

05/13/2022 Payroll Tax 2471.47

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/25/2022 Printing and Postage 34929.49

Gusto 525 20Th St
San Francisco, California 941074345

04/15/2022 Payroll 6678.78

Martha Kampbell 25230 Steinbeck Ave Unit C
Stevenson Ranch, California 913812305

04/15/2022 Salary 2797.94
MEMO
Daniell Ochoa 41900 Bonita Dr
Palmdale, California 935511628

04/15/2022 Salary 1618.04
MEMO
Mona Omojola 310 Black Rock Hills Dr
Henderson, Nevada 890147615

04/15/2022 Salary 2262.80
MEMO
NGP VAN PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/04/2022 Software 9270.00

Blaire Goodrick 21832 Placeritos Blvd
Washington, DC 20009

04/05/2022 Fundraising Consulting 3000.00

Election Digest 22410 Hawthorne Blvd Ste 5
Torrance, California 905052500

05/09/2022 Publication Fee 500.00

Prestige World Wide, Inc. 12701 Gordon Blvd Apt 1
Woodbridge, Virginia 221922635

04/21/2022 Compliance Consulting 2000.00

Fireside Campaigns 815 16Th St NW Fl 4
Washington, DC 200064101

04/06/2022 Digital Consulting Services 2623.60

NGP VAN PO Box 392264
Pittsburgh, Pennsylvania 152519264

04/06/2022 Software 500.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

05/17/2022 Digital Ad Buy 20000.00

Blaire Goodrick 21832 Placeritos Blvd
Washington, DC 20009

04/04/2022 Fundraising Consulting 3000.00

Intuit Market Place 2632 Marine Way
Mountain View, California 940431126

04/12/2022 Banking Supplies 80.00

The Mellman Group 1023 31St St NW Fl 5
Washington, DC 200074458

04/05/2022 Research Consulting 38300.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/10/2022 Merchant Fees 223.26

City Of Lancaster 44933 Fern Ave
Lancaster, California 935342461

04/25/2022 Event Permit 320.00

Gusto 525 20Th St
San Francisco, California 941074345

04/01/2022 Payroll 8101.87

Catherine Coddington 14624 Mccormick St
Sherman Oaks, California 914114028

04/01/2022 Salary 1423.09
MEMO
Martha Kampbell 25230 Steinbeck Ave Unit C
Stevenson Ranch, California 913812305

04/01/2022 Salary 2797.94
MEMO
Daniell Ochoa 41900 Bonita Dr
Palmdale, California 935511628

04/01/2022 Salary 1618.04
MEMO
Mona Omojola 310 Black Rock Hills Dr
Henderson, Nevada 890147615

04/01/2022 Salary 2262.80
MEMO
Blaire Goodrick 21832 Placeritos Blvd
Washington, DC 20009

04/29/2022 Fundraising Consulting 3000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/18/2022 Merchant Fees 167.15

Blaire Goodrick 21832 Placeritos Blvd
Washington, DC 20009

04/05/2022 Fundraising Consulting 3000.00

Lori Silverman LLC 2811 Flagmaker Dr
Falls Church, Virginia 220422204

04/22/2022 Fundraising Consulting 2500.00

Gusto 525 20Th St
San Francisco, California 941074345

04/15/2022 Payroll Tax 76.07

Gusto 525 20Th St
San Francisco, California 941074345

04/29/2022 Payroll 457.19

Giovanni Pope 3246 W Avenue K4
Lancaster, California 935366630

04/29/2022 Salary 457.19
MEMO
Woodland Hills Printing 2160 VENTRUA Blvd
Woodland Hills, California 91364

04/22/2022 Printing 1822.18

Rewired LLC 41 Flatbush Ave Ste Pm 1
Brooklyn, New York 112171145

05/12/2022 Fundraising Text Messaging Software 197.20

Gusto 525 20Th St
San Francisco, California 941074345

05/13/2022 Payroll 6678.78

Martha Kampbell 25230 Steinbeck Ave Unit C
Stevenson Ranch, California 913812305

05/13/2022 Salary 2797.94
MEMO
Daniell Ochoa 41900 Bonita Dr
Palmdale, California 935511628

05/13/2022 Salary 1618.04
MEMO
Mona Omojola 310 Black Rock Hills Dr
Henderson, Nevada 890147615

05/13/2022 Salary 2262.80
MEMO
Gusto 525 20Th St
San Francisco, California 941074345

04/15/2022 Payroll Tax 2493.76

PoliticalDataInc. 3780 Kilroy Airport Way Ste Pm 200
Long Beach, California 908062458

04/14/2022 Online Subscription Fee 2225.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

05/08/2022 Merchant Fees 1213.44

Gusto 525 20Th St
San Francisco, California 941074345

04/01/2022 Payroll 378.64

Giovanni Pope 3246 W Avenue K4
Lancaster, California 935366630

04/01/2022 Salary 378.64
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/17/2022 Merchant Fees 194.01

Intuit Market Place 2632 Marine Way
Mountain View, California 940431126

05/12/2022 Banking Supplies 80.00

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

04/25/2022 Media Production and Media Buy 38683.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

04/24/2022 Merchant Fees 476.92

Rewired LLC 41 Flatbush Ave Ste Pm 1
Brooklyn, New York 112171145

04/25/2022 Fundraising Text Messaging Software 450.06

Gusto 525 20Th St
San Francisco, California 941074345

04/01/2022 Payroll Tax 65.18

J&Z Strategies 5419 Hollywood Blvd Ste C135
Los Angeles, California 900273480

05/06/2022 Printing and Postage 29812.73




Total Disbursement Amount (Non-Memo) 468180.44
Total Memo Amount 29983.17
Number of Transactions (Non-Memo) 66
Number of Transactions (Memo) 17

Generated Mon Nov 4 17:59:54 2024